| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2603003WL027133 | PB-03-003-037-001/32 | 1 | Bhinder Singh | 2603003037/FP/9989035990 | maintenance of bhann(basti vakilan toh nizam wala di had tak( basti wakilan wala | 8888 | 2603003000NRG23140320230765507 | Rejected | No Such Account | 03/04/2023 | PB2603003_140323FTO_113415 | 765507 |
| 2603003WL0029275 | PB-03-003-037-001/32 | 1 | Bhinder Singh | 2603003037/FP/9989035990 | maintenance of bhann(basti vakilan toh nizam wala di had tak( basti wakilan wala | 8888 | 2603003000NRG23090420230844176 | Rejected | No Such Account | 15/05/2023 | PB2603003_090423FTO_1254 | 844176 |
| 2603003WL0029852 | PB-03-003-037-001/32 | 1 | Bhinder Singh | 2603003037/FP/9989035990 | maintenance of bhann(basti vakilan toh nizam wala di had tak( basti wakilan wala | 8888 | 2603003000NRG23230520230845946 | Yet to be process | | | | 845946 |